Job Description
Join our dynamic finance team at Fort Worth Financial Solutions as an Accounts Payable Specialist on our weekend shift! This is a rare opportunity to leverage your financial expertise while enjoying a balanced work schedule in the heart of Fort Worth's thriving business district. We offer a competitive compensation package, comprehensive benefits, and a supportive environment where your skills can truly shine. If you're detail-oriented, proficient in AP processes, and seeking a non-traditional work week, we encourage you to apply today!
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor invoices and resolve discrepancies efficiently
- Manage payment processing for weekend operations (ACH, wire, checks)
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with internal departments to resolve payment inquiries
- Ensure compliance with company policies and SOX regulations
- Prepare weekly AP reports for finance leadership
Qualifications
- Minimum 3 years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong knowledge of GAAP and AP best practices
- Excellent problem-solving and communication abilities
- Ability to work independently with minimal supervision
- Weekend availability (Sat-Sun, 8am-5pm)
- Associates degree in Accounting or Finance required